[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 433 > < TAKE 112 >
112 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26447 | 76.29 | 2024-04-27 | 76 | 2 | 11 | Actual |
10503 | 2800.00 | 2023-01-27 | 76 | 6 | 5 | Budget |
30975 | 347.57 | 2024-08-28 | 76 | 1 | 11 | Actual |
18810 | 3137.00 | 2023-09-28 | 76 | 6 | 5 | Actual |
10912 | 475.00 | 2023-01-27 | 76 | 1 | 7 | Actual |
32300 | 242.25 | 2024-09-27 | 76 | 1 | 12 | Actual |
3312 | 2100.00 | 2022-06-29 | 76 | 6 | 8 | Budget |
3252 | 200.00 | 2022-06-29 | 76 | 2 | 8 | Budget |
31540 | 4648.00 | 2024-09-27 | 76 | 6 | 4 | Actual |
31177 | 117.78 | 2024-08-28 | 76 | 2 | 12 | Actual |
29016 | 271.43 | 2024-06-28 | 76 | 1 | 13 | Actual |
7087 | 380.00 | 2022-10-29 | 76 | 1 | 5 | Budget |
21442 | 27.36 | 2023-11-29 | 76 | 5 | 11 | Actual |
16153 | 8510.33 | 2023-06-29 | 76 | 6 | 8 | Actual |
2735 | 237.00 | 2022-06-29 | 76 | 1 | 6 | Actual |
33545 | 373.19 | 2024-10-28 | 76 | 2 | 13 | Actual |
25430 | 78.42 | 2024-03-28 | 76 | 4 | 11 | Actual |
7088 | 339.00 | 2022-10-29 | 76 | 1 | 5 | Actual |
2598 | 360.00 | 2022-06-29 | 76 | 1 | 5 | Actual |
27863 | 194.24 | 2024-05-28 | 76 | 1 | 13 | Actual |
2461 | 599.00 | 2022-06-29 | 76 | 1 | 4 | Actual |
24197 | 723.82 | 2024-02-26 | 76 | 1 | 8 | Actual |
35090 | 225.00 | 2024-12-27 | 76 | 1 | 6 | Actual |
26031 | 48.00 | 2024-04-27 | 76 | 2 | 6 | Actual |
26830 | 690.00 | 2024-05-28 | 76 | 1 | 3 | Actual |
18868 | 170.00 | 2023-09-28 | 76 | 1 | 6 | Actual |
36968 | 327.57 | 2025-01-27 | 76 | 1 | 13 | Actual |
30797 | 6538.00 | 2024-08-28 | 76 | 6 | 7 | Actual |
24139 | 7952.00 | 2024-02-26 | 76 | 6 | 7 | Actual |
34375 | 78.42 | 2024-11-28 | 76 | 2 | 11 | Actual |
18181 | 319.27 | 2023-08-29 | 76 | 2 | 8 | Actual |
35970 | 2110.00 | 2025-01-27 | 76 | 6 | 3 | Actual |
22245 | 398.06 | 2023-12-27 | 76 | 2 | 8 | Actual |
2878 | 200.00 | 2022-06-29 | 76 | 4 | 6 | Budget |
28637 | 11764.94 | 2024-06-28 | 76 | 6 | 8 | Actual |
31211 | 2452.93 | 2024-08-28 | 76 | 6 | 12 | Actual |
32008 | 504.12 | 2024-09-27 | 76 | 2 | 8 | Actual |
37881 | 226.30 | 2025-02-26 | 76 | 4 | 11 | Actual |
23964 | 213.00 | 2024-02-26 | 76 | 3 | 6 | Actual |
35500 | 369.91 | 2024-12-27 | 76 | 1 | 11 | Actual |
22931 | 41.00 | 2024-01-27 | 76 | 2 | 6 | Actual |
29520 | 187.00 | 2024-07-28 | 76 | 4 | 6 | Actual |
38234 | 767.00 | 2025-03-29 | 76 | 1 | 3 | Actual |
33726 | 200.00 | 2024-11-28 | 76 | 7 | 3 | Actual |
15882 | 137.00 | 2023-06-29 | 76 | 4 | 6 | Actual |
5078 | 275.00 | 2022-08-29 | 76 | 3 | 6 | Actual |
29877 | 84.80 | 2024-07-28 | 76 | 2 | 11 | Actual |
33847 | 573.00 | 2024-11-28 | 76 | 1 | 5 | Actual |
6575 | 380.00 | 2022-09-28 | 76 | 1 | 8 | Budget |
15313 | 110.34 | 2023-05-29 | 76 | 4 | 11 | Actual |
5125 | 200.00 | 2022-08-29 | 76 | 4 | 6 | Budget |
14608 | 94.00 | 2023-05-29 | 76 | 7 | 3 | Actual |
28575 | 1034.43 | 2024-06-28 | 76 | 1 | 8 | Actual |
10259 | 74.00 | 2023-01-27 | 76 | 7 | 3 | Actual |
27772 | 49.70 | 2024-05-28 | 76 | 2 | 12 | Actual |
883 | 985.00 | 2022-04-28 | 76 | 6 | 7 | Actual |
31328 | 2690.78 | 2024-08-28 | 76 | 6 | 13 | Actual |
31831 | 879.00 | 2024-09-27 | 76 | 6 | 6 | Actual |
24633 | 780.00 | 2024-03-28 | 76 | 1 | 3 | Actual |
13502 | 810.00 | 2023-04-28 | 76 | 1 | 3 | Actual |
9004 | 272.00 | 2022-12-27 | 76 | 1 | 3 | Actual |
1948 | 441.00 | 2022-05-29 | 76 | 1 | 7 | Actual |
9191 | 495.00 | 2022-12-27 | 76 | 1 | 4 | Actual |
17891 | 64.00 | 2023-08-29 | 76 | 2 | 6 | Actual |
37827 | 76.29 | 2025-02-26 | 76 | 2 | 11 | Actual |
21835 | 421.00 | 2023-12-27 | 76 | 1 | 5 | Actual |
19923 | 81.00 | 2023-10-29 | 76 | 2 | 6 | Actual |
23936 | 43.00 | 2024-02-26 | 76 | 2 | 6 | Actual |
7882 | 280.00 | 2022-11-29 | 76 | 1 | 3 | Budget |
1071 | 1787.48 | 2022-04-28 | 76 | 6 | 8 | Actual |
23603 | 816.00 | 2024-02-26 | 76 | 1 | 3 | Actual |
10972 | 3200.00 | 2023-01-27 | 76 | 6 | 7 | Budget |
10727 | 207.00 | 2023-01-27 | 76 | 4 | 6 | Actual |
5310 | 364.00 | 2022-08-29 | 76 | 1 | 7 | Actual |
18415 | 1053.97 | 2023-08-29 | 76 | 6 | 11 | Actual |
15286 | 76.29 | 2023-05-29 | 76 | 3 | 11 | Actual |
7227 | 280.00 | 2022-10-29 | 76 | 1 | 6 | Budget |
21777 | 740.00 | 2023-12-27 | 76 | 6 | 4 | Actual |
637 | 191.00 | 2022-04-28 | 76 | 4 | 6 | Actual |
35322 | 4520.00 | 2024-12-27 | 76 | 6 | 7 | Actual |
19745 | 1465.00 | 2023-10-29 | 76 | 6 | 4 | Actual |
11299 | 1000.00 | 2023-02-26 | 76 | 6 | 3 | Budget |
31030 | 244.38 | 2024-08-28 | 76 | 3 | 11 | Actual |
37530 | 1213.00 | 2025-02-26 | 76 | 6 | 6 | Actual |
20656 | 3458.00 | 2023-11-29 | 76 | 6 | 3 | Actual |
18506 | 39.06 | 2023-08-29 | 76 | 6 | 12 | Actual |
15139 | 301.09 | 2023-05-29 | 76 | 2 | 8 | Actual |
27273 | 1333.00 | 2024-05-28 | 76 | 6 | 6 | Actual |
6683 | 4275.40 | 2022-09-28 | 76 | 6 | 8 | Actual |
37999 | 215.66 | 2025-02-26 | 76 | 1 | 12 | Actual |
16239 | 28.42 | 2023-06-29 | 76 | 2 | 11 | Actual |
16439 | 12.46 | 2023-06-29 | 76 | 2 | 12 | Actual |
38950 | 400.77 | 2025-03-29 | 76 | 1 | 11 | Actual |
11050 | 380.00 | 2023-01-27 | 76 | 1 | 8 | Budget |
9564 | 280.00 | 2022-12-27 | 76 | 3 | 6 | Budget |
27571 | 128.42 | 2024-05-28 | 76 | 2 | 11 | Actual |
26922 | 200.00 | 2024-05-28 | 76 | 7 | 3 | Actual |
39271 | 269.68 | 2025-03-29 | 76 | 1 | 13 | Actual |
26528 | 20.97 | 2024-04-27 | 76 | 5 | 11 | Actual |
19185 | 460.18 | 2023-09-28 | 76 | 2 | 8 | Actual |
6948 | 577.00 | 2022-10-29 | 76 | 1 | 4 | Actual |
2879 | 213.00 | 2022-06-29 | 76 | 4 | 6 | Actual |
22336 | 146.51 | 2023-12-27 | 76 | 1 | 11 | Actual |
24544 | 6.08 | 2024-02-26 | 76 | 2 | 12 | Actual |
24787 | 707.00 | 2024-03-28 | 76 | 6 | 4 | Actual |
2985 | 1400.00 | 2022-06-29 | 76 | 6 | 6 | Budget |
4326 | 380.00 | 2022-07-29 | 76 | 1 | 8 | Budget |
29757 | 504.12 | 2024-07-28 | 76 | 2 | 8 | Actual |
23 | 297.00 | 2022-04-28 | 76 | 1 | 3 | Actual |
29168 | 2294.00 | 2024-07-28 | 76 | 6 | 3 | Actual |
36089 | 4659.00 | 2025-01-27 | 76 | 6 | 4 | Actual |
1396 | 2637.00 | 2022-05-29 | 76 | 6 | 4 | Actual |
Generated 2025-05-29 02:21:27.586 UTC